| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 591,333 | +33.9% |
| 2Q26 | 451,446 | -6.7% |
| 1Q26 | 479,768 | -8.9% |
| 3Q25 | 441,506 | -12.4% |
| 2Q25 | 483,780 | +33.7% |
| 1Q25 | 526,824 | +4.9% |
| 4Q24 | 527,970 | +28.6% |
| 3Q24 | 504,271 | -3.6% |
| 2Q24 | 361,727 | -25.7% |
| 1Q24 | 502,452 | -6.1% |
| 4Q23 | 410,619 | -25.1% |
| 3Q23 | 522,920 | -3.4% |
| 2Q23 | 486,578 | +3.5% |
| 1Q23 | 535,104 | +6.4% |
| 4Q22 | 548,493 | +5.2% |
| 3Q22 | 541,487 | -15.2% |
| 2Q22 | 470,274 | -15.7% |
| 1Q22 | 502,785 | -10.7% |
| 4Q21 | 521,513 | -5.8% |
| 3Q21 | 638,896 | +12.4% |
| 2Q21 | 557,685 | +7.6% |
| 1Q21 | 563,312 | -1.6% |
| 4Q20 | 553,525 | +7.6% |
| 3Q20 | 568,452 | +7.4% |
| 2Q20 | 518,390 | +10.9% |
| 1Q20 | 572,685 | +11.6% |
| 4Q19 | 514,192 | +9.9% |
| 3Q19 | 529,261 | +4.8% |
| 2Q19 | 467,505 | -2.1% |
| 1Q19 | 513,301 | +3.7% |
| 4Q18 | 467,772 | -1.2% |
| 3Q18 | 505,207 | -1.5% |
| 2Q18 | 477,559 | +5.6% |
| 1Q18 | 495,122 | +0.7% |
| 4Q17 | 473,532 | -3.9% |
| 3Q17 | 513,050 | +16.7% |
| 2Q17 | 452,084 | +4.4% |
| 1Q17 | 491,751 | +12.0% |
| 4Q16 | 492,571 | - |
| 3Q16 | 439,535 | - |
| 2Q16 | 433,025 | - |
| 1Q16 | 438,907 | - |